Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0040/18 | MAGNA | 9.2.2018 | 1 013,77 EUR s DPH |
| DFB0039/18 | DEMIFOOD s.r.o. | 1.2.2018 | 71,80 EUR s DPH |
| DFB0038/18 | OTIS Vytahy s.r.o. | 1.2.2018 | 183,42 EUR s DPH |
| DFB0037/18 | Jumäs Trade s.r.o. | 1.2.2018 | 1 006,59 EUR s DPH |
| DFB0036/18 | MABONEX Slovakia s.r.o. | 1.2.2018 | 375,42 EUR s DPH |
| DFB0583/17 | I.M.D.K. pekáreň TN s.r.o. | 5.1.2018 | 156,85 EUR s DPH |
| DFB0032/18 | MABONEX Slovakia s.r.o. | 29.1.2018 | 198,55 EUR s DPH |
| DFB0033/18 | MABONEX Slovakia s.r.o. | 29.1.2018 | 28,73 EUR s DPH |
| DFB0034/18 | DEMIFOOD s.r.o. | 29.1.2018 | 51,49 EUR s DPH |
| DFB0022/18 | DEMIFOOD s.r.o. | 19.1.2018 | 28,20 EUR s DPH |
| DFB0023/18 | MABONEX Slovakia s.r.o. | 19.1.2018 | 31,59 EUR s DPH |
| DFB0024/18 | Bidfood Slovakia s.r.o. | 24.1.2018 | 163,20 EUR s DPH |
| DFB0025/18 | DEMIFOOD s.r.o. | 24.1.2018 | 143,81 EUR s DPH |
| DFB0026/18 | I.M.D.K. pekáreň TN s.r.o. | 24.1.2018 | 153,76 EUR s DPH |
| DFB0027/18 | MABONEX Slovakia s.r.o. | 24.1.2018 | 67,87 EUR s DPH |
| DFB0028/18 | MABONEX Slovakia s.r.o. | 24.1.2018 | 1 055,58 EUR s DPH |
| DFB0029/18 | MABONEX Slovakia s.r.o. | 24.1.2018 | 575,25 EUR s DPH |
| DFB0030/18 | Trenčianske vodárne a kanalizácie, a.s. | 25.1.2018 | 352,01 EUR s DPH |
| DFB0031/18 | Trenčianske vodárne a kanalizácie, a.s. | 25.1.2018 | 58,48 EUR s DPH |
| DFB0019/18 | DEMIFOOD s.r.o. | 16.1.2018 | 28,20 EUR s DPH |
